ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the delivery of 6 pints of enamel (NSN 8010013363981) at a total price of $88.02. The order, issued under solicitation SPE8ES26F70LT, was awarded on July 29, 2026, with a required delivery date of August 19, 2026. The item is to be delivered FOB destination to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, where government personnel will conduct inspection and acceptance. The contractor is responsible for shipping via the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be marked with the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-70LT. The awardee is certified as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-28 and FAR 52.219-16 reporting obligations. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring expedited handling. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No specific technical specifications, preservation, packaging standards, or quality inspection criteria beyond conformity to the contract are detailed in the available data, and no FAR clauses, attachments, or evaluation factors were explicitly included in the provided documentation. Administration of the contract is handled by Nate Prattico, the local administrator at DLA Troop Support. The transaction is structured as a single-line delivery order under an indefinite delivery agreement, with no options, variations, or additional line items.